Civic Intelligence

Dustin Lee James Foundation

990PF • Fiscal year 2020 • EIN 82-3693370

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization Profile
PO Box 2092Cedar Park, TX 78630-2092

(512) 423-8812

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-62%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$9,028

Up $1,059 (+13%) from 2019

Net Assets

Up

$9,028

Up $1,059 (+13%) from 2019

Liabilities

Down

$0

Down $1 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin68th percentile

Revenue

Down

$5,953

Down $9,552 (-62%) from 2019

Expenses

Down

$4,894

Down $7,253 (-60%) from 2019

Net Income

Down

$1,059

Down $2,299 (-68%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2018: $4,611Liabilities 2018: $0Net Assets 2018: $4,6112018Assets 2019: $7,969Liabilities 2019: $1Net Assets 2019: $7,9692019Assets 2020: $9,028Liabilities 2020: $0Net Assets 2020: $9,0282020Assets 2021: $8,000Liabilities 2021: $1Net Assets 2021: $8,0002021Assets 2022: $22,796Liabilities 2022: $1Net Assets 2022: $22,7962022Assets 2023: $21,090Liabilities 2023: $1Net Assets 2023: $21,0902023Assets 2024: $4,949Liabilities 2024: $0Net Assets 2024: $4,9492024

Highlighted filing

2020

Assets$9,028
Liabilities$0
Net Assets$9,028
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10K-$20KRevenue 2018: $14,486Expenses 2018: $9,875Net Income 2018: $4,6112018Revenue 2019: $15,505Expenses 2019: $12,147Net Income 2019: $3,3582019Revenue 2020: $5,953Expenses 2020: $4,894Net Income 2020: $1,0592020Revenue 2021: $320Expenses 2021: $1,348Net Income 2021: -$1,0282021Revenue 2022: $23,806Expenses 2022: $9,010Net Income 2022: $14,7962022Revenue 2023: $21,445Expenses 2023: $23,151Net Income 2023: -$1,7062023Revenue 2024: $2,530Expenses 2024: $18,671Net Income 2024: -$16,1412024

Highlighted filing

2020

Revenue$5,953
Expenses$4,894
Net Income$1,059
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLIE WARMATHPresidentPT$0--
DAWN JAMESVP, SecretaryPT$0--
DEBBIE MARTINTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Dustin Lee James Foundation
EIN
82-3693370
Phone
5124238812
Address
PO BOX 2092, CEDAR PARK, TX 78630-2092

Signing Officer

Name
Debbie Martin
Title
Treasurer
Phone
5124238812
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Melanie Rutledge Pc
Address
5118 BURNET RD SUITE C, AUSTIN, TX 78756
Preparer
Melanie Rutledge
Phone
5124199644
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE - D & O
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3CREDIT CARD & PAYPAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4TELEPHONE & TELECOMMUNICATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt070
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11066
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2779
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4202
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt04640
OtherIncomeSchedule2/OtherIncomeDetail/Desc0GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt04640
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05124238812
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUSTIN LEE JAMES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DUST
ReturnHeader/Filer/EIN0823693370
ReturnHeader/Filer/PhoneNum05124238812
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2092
ReturnHeader/Filer/USAddress/CityNm0CEDAR PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0786302092
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742507012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MELANIE RUTLEDGE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05118 BURNET RD SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078756
ReturnHeader/PreparerPersonGrp/PhoneNum05124199644
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELANIE RUTLEDGE
ReturnHeader/ReturnTs02021-11-09T19:10:15-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBBIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,028
Liabilities
$0
Net assets
$9,028
Revenue
$5,953
Expenses
$4,894
Net income
$1,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$2.53$18.7$16.1
2023Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$21.4$23.2$1.71
2022Detailed filing. Detailed filing data is available for this year.$22.8$0.00$22.8$23.8$9.01$14.8
2021Detailed filing. Detailed filing data is available for this year.$8.00$0.00$8.00$0.32$1.35$1.03
2020Detailed filing. Detailed filing data is available for this year.$9.03$0.00$9.03$5.95$4.89$1.06
2019Detailed filing. Detailed filing data is available for this year.$7.97$0.00$7.97$15.5$12.1$3.36
2018Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$14.5$9.88$4.61